Civic Intelligence

Special Funds Conservation Committee

990 • Fiscal year 2014 • EIN 13-1331235

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.SPECIALFUNDS.ORG

View Organization Page

60 East 42nd Street 27th FloorNew York, NY 10165

(212) 883-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

3.6%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$264,212

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-10%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,585,563

Up $244,051 (+1.7%) from 2013

Net Assets

Down

$5,665,974

Down $831,364 (-13%) from 2013

Liabilities

Up

$8,919,589

Up $1,075,415 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$15,632,658

Down $1,807,637 (-10%) from 2013

Expenses

Down

$15,072,659

Down $1,009,214 (-6.3%) from 2013

Net Income

Down

$559,999

Down $798,423 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $10,891,033Liabilities 2010: $7,534,454Net Assets 2010: $3,356,5792010Assets 2011: $11,456,065Liabilities 2011: $10,595,481Net Assets 2011: $860,5842011Assets 2012: $12,967,532Liabilities 2012: $12,736,888Net Assets 2012: $230,6442012Assets 2013: $14,341,512Liabilities 2013: $7,844,174Net Assets 2013: $6,497,3382013Assets 2014: $14,585,563Liabilities 2014: $8,919,589Net Assets 2014: $5,665,9742014Assets 2015: $14,138,216Liabilities 2015: $9,255,962Net Assets 2015: $4,882,2542015Assets 2016: $14,436,799Liabilities 2016: $7,650,661Net Assets 2016: $6,786,1382016Assets 2017: $18,915,348Liabilities 2017: $7,110,558Net Assets 2017: $11,804,7902017Assets 2018: $60,241,002Liabilities 2018: $12,394,808Net Assets 2018: $47,846,1942018Assets 2019: $9,287,764Liabilities 2019: $3,727,822Net Assets 2019: $5,559,9422019Assets 2020: $4,862,681Liabilities 2020: $2,365,220Net Assets 2020: $2,497,4612020Assets 2021: $4,266,287Liabilities 2021: $1,867,896Net Assets 2021: $2,398,3912021Assets 2022: $2,462,853Liabilities 2022: $1,397,443Net Assets 2022: $1,065,4102022Assets 2023: $1,922,023Liabilities 2023: $929,119Net Assets 2023: $992,9042023Assets 2024: $1,497,214Liabilities 2024: $478,380Net Assets 2024: $1,018,8342024

Highlighted filing

2014

Assets$14,585,563
Liabilities$8,919,589
Net Assets$5,665,974
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $15,393,5422010Expenses 2011: $20,301,2922011Expenses 2012: $16,433,1852012Revenue 2013: $17,440,295Expenses 2013: $16,081,873Net Income 2013: $1,358,4222013Revenue 2014: $15,632,658Expenses 2014: $15,072,659Net Income 2014: $559,9992014Revenue 2015: $13,485,030Expenses 2015: $13,414,461Net Income 2015: $70,5692015Revenue 2016: $13,586,551Expenses 2016: $13,087,416Net Income 2016: $499,1352016Revenue 2017: $16,009,366Expenses 2017: $11,335,717Net Income 2017: $4,673,6492017Revenue 2018: $62,896,969Expenses 2018: $26,855,565Net Income 2018: $36,041,4042018Revenue 2019: $0Expenses 2019: $21,146,359Net Income 2019: -$21,146,3592019Revenue 2020: $0Expenses 2020: $71,528Net Income 2020: -$71,5282020Revenue 2021: $0Expenses 2021: $92,737Net Income 2021: -$92,7372021Revenue 2022: $0Expenses 2022: $24,720Net Income 2022: -$24,7202022Revenue 2023: $0Expenses 2023: $101,710Net Income 2023: -$101,7102023Revenue 2024: $0Expenses 2024: $4,611Net Income 2024: -$4,6112024

Highlighted filing

2014

Revenue$15,632,658
Expenses$15,072,659
Net Income$559,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$15,632,658
Mission and Program Overview

Mission

The special funds conservation committee (the "committee") was organized in new york state in 1938 for the purpose of conserving the assets of the special funds created under subdivision 8 of sections 15 and 25-a of the workers' compensation law of the state of new york. It investigates claims against such special funds and cooperates with the chairman and members of the new york workers' compensation board, the superintendent of insurance, and any other public official whose duties are concerned with the operation of the special funds.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,458,202$11,018,518▼ $1,439,684
Accounts Receivable$0$2,432,500▲ $2,432,500
Investments in Publicly Traded Securities$753,092$736,396▼ $16,696
Prepaid Expenses and Deferred Charges$1,103,074$367,419▼ $735,655
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,341,512$14,585,563▲ $244,051
Other Assets Total$26,344$29,930▲ $3,586
Liabilities
Accounts Payable and Accrued Expenses$7,844,174$8,919,589▲ $1,075,415
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,844,174$8,919,589▲ $1,075,415
Net Assets / Fund Balance
Unrestricted Net Assets$6,497,338$5,665,974▼ $831,364
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,497,338$5,665,974▼ $831,364
Total Liabilities and Net Assets / Fund Balance$14,341,512$14,585,563▲ $244,051
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M LichtChief Executive OfficerFT$223,423$40,789$264,212
Karen AllenChief Operating OfficerFT$160,758$77,065$237,823
Jill B SingerAssistant AttorneyFT$113,648$36,092$149,740
Mary EustanceHearing ManagerFT$112,818$15,594$128,412

Board Members and Trustees

NameTitle
Richard CreedonChairman (until 1/2014)
Marci FreidaChairperson
Brian BegleyBoard Member
Eric MadoffBoard Member
Steven ScottiBoard Member
Dennis HayesBoard Member (until 1/2014)
Vincent LicauseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Law Firm Of Lewis L Heller PllLegal Services379 KENRIDGE ROAD, Lawrence, NY 11559$420,804
Rachel M NelsonLegal Services35 GIBBS ROAD UNIT 4, Coram, NY 11727$119,836
Mary Ellen O'connorLegal Services7 WOODLAND AVENUE SUITE 1, Larchmont, NY 10538$110,745
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,628,446
Investment Income
$4,212
Other Revenue
$0
Change in Net Assets
$559,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,632,658
Total Revenue per Audited Statements
$15,632,658
Total Revenue per Form 990
$15,632,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,531,945
Other Expenses$5,540,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,385,031
Information Technology---$2,163,567
Other Employee Benefits---$1,796,228
Occupancy---$1,321,023
Fees for Services Legal---$847,212
Office Expenses---$719,404
Payroll Taxes---$605,172
Current Officers, Directors, Trustees, and Key Employees---$502,035
Pension Plan Contributions---$243,479
Fees for Services Accounting---$188,440
Travel---$179,089
Fees for Services Other---$66,596
Insurance---$55,383
Total Functional Expenses$0$0$0$15,072,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,464,022
Expenses per Audited Statements$15,072,659
Total Expenses per Form 990$15,072,659
Expenses Not Reported on Form 990$1,391,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Special Funds Conservation Committee
EIN
13-1331235
In Care Of
% MICHAEL RILEY
Phone
2128833900
Address
60 EAST 42ND STREET 27TH FLOOR, NEW YORK, NY 10165

Signing Officer

Name
Steven Licht
Title
Chief Executive Officer
Phone
2128833900
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVEN M LICHT Esq
Formed
1938
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
185
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990,

“Part vi, section a, lines 7a & 7b the five voting members of the committee are held by representatives of organizations. Representatives are from the ny state insurance fund, the ny compensation rating board, the stock insurance carriers, the mutual insurance carriers, and various self insurers. The representatives are selected by the organizations. The budget must be approved by the executive committee, the new york state workers compensation board per a memorandum of understanding and the new york compensation insurance rating board. Part vi, section b, line 11b after the ceo and management have reviewed and approved the form 990, a copy is provided to all members of the board for their review and approval prior to its submission. Part vi, section b, line 12c every january a letter is sent out regarding the conflicts of interest policy to all staff and each board member. The letter must be signed and returned. Part vi, section b, line 15 the ceo's salary is approved by the executive committee. The chief operating officer's salary is approved by the ceo. All other positions are reviewed and approved by the ceo and the director of operations.”

Changes in Net Assets

“The following are other changes in net assets: Pension related changes other than periodic costs: ($986,591) Post-retirement related changes other than periodic costs: ($404,772) Total: ($1,391,363)”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Committee follows the provision of the financial accounting standards board's ("FASB") accounting standards codification ("ASC") topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the Committee's general tax-exempt status, asc topic 740 has not had, and is not anticipated to have, a material impact on the committee's financial statements.”

Schedule D, Part XIII, Line 2D

“The following are other reconciling items of the change in net assets from the 990 to the audited financial statements: Pension related changes other than periodic costs: ($986,591) Post-retirement related changes other than periodic costs: ($404,772) Total: ($1,391,363)”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT ATTORNEY
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IRS990/MissionDesc0THE SPECIAL FUNDS CONSERVATION COMMITTEE (THE "COMMITTEE") WAS ORGANIZED IN NEW YORK STATE IN 1938 FOR THE PURPOSE OF CONSERVING THE ASSETS OF THE SPECIAL FUNDS CREATED UNDER SUBDIVISION 8 OF SECTIONS 15 AND 25-A OF THE WORKERS' COMPENSATION LAW OF THE STATE OF NEW YORK. IT INVESTIGATES CLAIMS AGAINST SUCH SPECIAL FUNDS AND COOPERATES WITH THE CHAIRMAN AND MEMBERS OF THE NEW YORK WORKERS' COMPENSATION BOARD, THE SUPERINTENDENT OF INSURANCE, AND ANY OTHER PUBLIC OFFICIAL WHOSE DUTIES ARE CONCERNED WITH THE OPERATION OF THE SPECIAL FUNDS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Committee follows the provision of the financial accounting standards board's ("FASB") accounting standards codification ("ASC") topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the Committee's general tax-exempt status, asc topic 740 has not had, and is not anticipated to have, a material impact on the committee's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The following are other reconciling items of the change in net assets from the 990 to the audited financial statements: Pension related changes other than periodic costs: ($986,591) Post-retirement related changes other than periodic costs: ($404,772) Total: ($1,391,363)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XIII, Line 2d
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN ALLEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION A, LINES 7A & 7B THE FIVE VOTING MEMBERS OF THE COMMITTEE ARE HELD BY REPRESENTATIVES OF ORGANIZATIONS. REPRESENTATIVES ARE FROM THE NY STATE INSURANCE FUND, THE NY COMPENSATION RATING BOARD, THE STOCK INSURANCE CARRIERS, THE MUTUAL INSURANCE CARRIERS, AND VARIOUS SELF INSURERS. THE REPRESENTATIVES ARE SELECTED BY THE ORGANIZATIONS. THE BUDGET MUST BE APPROVED BY THE EXECUTIVE COMMITTEE, THE NEW YORK STATE WORKERS COMPENSATION BOARD PER A MEMORANDUM OF UNDERSTANDING AND THE NEW YORK COMPENSATION INSURANCE RATING BOARD. PART VI, SECTION B, LINE 11B AFTER THE CEO AND MANAGEMENT HAVE REVIEWED AND APPROVED THE FORM 990, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION. PART VI, SECTION B, LINE 12C EVERY JANUARY A LETTER IS SENT OUT REGARDING THE CONFLICTS OF INTEREST POLICY TO ALL STAFF AND EACH BOARD MEMBER. THE LETTER MUST BE SIGNED AND RETURNED. PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. THE CHIEF OPERATING OFFICER'S SALARY IS APPROVED BY THE CEO. ALL OTHER POSITIONS ARE REVIEWED AND APPROVED BY THE CEO AND THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The following are other changes in net assets: Pension related changes other than periodic costs: ($986,591) Post-retirement related changes other than periodic costs: ($404,772) Total: ($1,391,363)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CHANGES IN NET ASSETS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,585,563
Liabilities
$8,919,589
Net assets
$5,665,974
Revenue
$15,632,658
Expenses
$15,072,659
Net income
$559,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.93$0.99$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.40$1.07$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.27$1.87$2.40$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.86$2.37$2.50$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.29$3.73$5.56$0.00$21.1$21.1
2018Detailed filing. Detailed filing data is available for this year.$60.2$12.4$47.8$62.9$26.9$36.0
2017Detailed filing. Detailed filing data is available for this year.$18.9$7.11$11.8$16.0$11.3$4.67
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.65$6.79$13.6$13.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$14.1$9.26$4.88$13.5$13.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.6$8.92$5.67$15.6$15.1$0.56
2013Detailed filing. Detailed filing data is available for this year.$14.3$7.84$6.50$17.4$16.1$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.7$0.23$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.6$0.86$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.53$3.36$15.4